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Payables, Payments & Cash Management
Discussion List
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REST API to update the payment status in PPRSummary: We have given processing type as 'PRINTED' and payment file as 'Send to file' option in Payment process profile. When we submit PPR, it's going to 'Formatted an… -
Impact of Disabling the segment value from chart of account segments on the Multiperiod invoicesHi, we are looking for a process to disable any value of the chart of account segment. We understand that, it can be done by disabling the value in manage COA value set …
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Why user's activities of creating ap invoice is not in Audit Report?Summary The user created an invoice or other records of invoice operations are not on the Audit Report. Is there any report that shows all the additions, deletions and c…
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Approvers Not Displayed in Later Stages of Workflow Approval in Transaction ConsoleSummary: Approvers not displayed in later stages of Workflow Approval in Transaction Console if they were already called out previously. Sample Case: Concern: Currently,…
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Reminder and Escalation are not working as expectedSummary: We want to set-up reminder email notifications for the invoices that are in ‘Initiated’ status and pending for approval. If the requester doesn’t approve/ rejec…
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Need to add remittance details of 10000 characters in InvoiceSummary: We have a requirement to capture the remittance details of (10000 Characters) along with Invoice from source system. After Payment has been generated, the remit…
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Want to add new search field(Invoice Amount) in Search Invoices windowSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to check Ap invoice approval .Summary: How to check whether Ap invoice email notifications is sent to user . Content (please ensure you mask any confidential information): Version (include the versio…
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Duplicate AP Invoice NumbersSummary: Hi, Can anyone please confirm if 2 invoices have same Invoice number, Business unit, LE, Supplier, Supplier site, but different Invoice types (one is Standard &…
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How to Prevent Override Accounting AP Invoice and Payment Oracle fusionSummary: Remove the “Override Accounting” Privilege from Roles Content (please ensure you mask any confidential information): We are trying to disable the Override Accou… -
How to set up invoice approval notifications so the requester receives additional alertsSummary: We would like to configure invoice approval notification emails so that the invoice requester receives an email at each stage of the approval process. For examp…
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How to move Supplier Site from One Address to Another AddressI have AddressA → Site A and Address B→ Site B, how can I move SiteB to Address A?
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Payables API payloadsSummary: we are using an API call to populate AP in Saas ( ws.make_rest_request(p_url => '/fscmRestApi/resources/latest/invoices'), we need to add few more payloads to i…
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Skip approval for AP invoices not workingSummary: I’ve configured the following rules: Group First Responder – working correctly Skip Approval – not working When I change it to Auto Approve, it works as expecte…
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Serial and Parellel approval for AGIS batch basis on Amount wiseSummary: We need to set the intercompany Approval Rule where requirement is first level approval will be follow till the limit of 20000 and after that if amount is above…
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Where do i enter Payment Method and pay group on an invoice ?Summary: On Manage Invoice - Create new invoice Where do i enter Payment Method and pay group on an invoice ? I do not see the option at the header level Please help Ver…
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Accounting Date field has been greyed out in the Invoice Line DistributionSummary: Hi All, One of the users selected an incorrect accounting date in the invoice line distribution instead of the current open period during invoice creation. The …
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TransactionDocumentExtractDm data model used for Disbursement Payment File FormatsHi Guys Does anyone know of the existence of comprehensive documentation around the set of fields that are available to be used in a new "Disbursement Payment File Forma…
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Approval by cost center manager when multiple approvers existSummary: A single approval is required from EACH cost center. In scenarios where a single cost center has multiple approvers only one is required. How can we code this i…
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Suggestion Needed: Removal of special characters at the XSL template level for Payment OutboundsHi Oracle Cloud Community, I hope this message finds you well. We are working on a project where our client requires payment outbound files generated in oracle cloud whi…
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Best practice for open check migrationSummary Best practice for open check migrationContent What is the best practice recommendation for open check migration? We are converting to Oracle Financials and are l…
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How to correct Inbound AP invoice failed due to Purchase Order not foundSummary: When uploading an XML inbound invoice using CMK, if the Order Reference provided in the message doesn't match a Purchase Order Number, the message is in failed …
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Escheated Payments should be Excluded from Cash in Transit ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cottage Health Description (Required)…
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Invoice Approval for Freight LinesContent Hi Team, We have below requirement in out project - If the Invoice is a 3 Way or 4 Way matched then it should get Auto-Approved but if any Freight or Miscellaneo… -
Moved: We are considering of enabling XLE_ENABLE_LEGAL_ENTITY_TIMEZONEThis discussion has been moved. -
Error while posting to legder, the invoice created through IDRSummary: There is a error while posting the Invoice to ledger. the error states "The accounting can't be created. Try again later and if the issue persists, contact your…
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PO number field is not available Payables Standard Invoice Import FBDI templateSummary: Can you please let us know why the PO number field is not available on PayablesStandardInvoiceImportTemplate.xlsm Payables Standard Invoice Import FBDI template…
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SLA - Need Non-Recoverable Tax to use Cost Centre from AP Invoice Line DistributionSummary SLA - Need Non-Recoverable Tax to use Cost Centre from AP Invoice Line DistributionContent Hi, Currently we have the system setup with 3 segments, Primary, Accou…
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Why does Import Payables Payment Requests fail (reject) with no error messageSummary: When using Oracle Fusion Payments Cloud Service, customers may encounter silent failures during the Import Payables Payment Requests process. These failures are… -
Warning Prompt for almost identical AP Invoice NumberSummary: The business requirement is to have a warning prompt message in the AP module to warn the user if the manual Invoice inputted during Invoice booking is almost i…